From 3aea5a7b0ca26c79d26a20c191e7b1fbe72bd3fc Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Mon, 14 Dec 2020 10:50:22 +0100 Subject: [PATCH] Release 2.4.9 --- CHANGELOG.txt | 321 ++++++++++++++++++++++++++++++++++++++++++++++++++ version.php | 2 +- 2 files changed, 322 insertions(+), 1 deletion(-) diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 1a1e5e81..10f1fbf2 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,3 +1,324 @@ +2020-12-14 09:39:03 +0100 Janusz Dobrowolski +Gettext templates updated +M install/lang/new_language_template/LC_MESSAGES/empty.po +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-12-14 09:32:52 +0100 Janusz Dobrowolski +[0005266] Fixed timeouts in ajax contexts. +M access/login.php +M includes/session.inc +M js/inserts.js +M js/login.js +M js/reports.js + +2020-11-28 16:05:29 +0100 Joe Hunt +Error: no supplier trans found for given params in Supplier Payment. Fixed. +M includes/ui/allocation_cart.inc +M purchasing/includes/db/po_db.inc + +2020-11-24 00:44:47 +0100 Joe Hunt +bug 5263 Add update button for total on supplier invoice entry when tax is changed. Fixed. +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_invoice.php + +2020-11-16 08:54:34 +0100 Joe Hunt +Report Audit Trail. Added totals when type != -1. +M reporting/rep710.php + +2020-10-26 13:41:48 +0100 Janusz Dobrowolski +Items, Company Setup: additional check to ensure uploaded image compatibility with TCPDF report generator. Fixes [0005189, 0005211] +M admin/company_preferences.php +M inventory/manage/items.php +M reporting/includes/tcpdf.php + +2020-10-26 10:00:41 +0100 Janusz Dobrowolski +[0005239] Revaluation of Currency Accounts: removed sparse reference field, fixed comments for generated journal transactions. +M gl/includes/db/gl_db_banking.inc +M gl/manage/revaluate_currencies.php + +2020-10-22 10:09:44 +0200 Joe Hunt +Improved layout default login form. +M themes/default/default.css + +2020-10-06 14:08:00 +0200 Janusz Dobrowolski +[0005190] Supplier Invoices: customer reference field was unnecessary cleared on supplier selection change. Fixed. +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2020-10-06 13:35:15 +0200 Janusz Dobrowolski +Attach Documents: fixed user interface to reset input fields only when needed. Fixes [0005188]. +M admin/attachments.php + +2020-10-13 16:11:05 +0200 Joe Hunt +5186: The field lengths of item name and description don't match. Temporary fix and final fix in 2.5. +M inventory/includes/db/items_purchases_db.inc + +2020-10-07 10:27:45 +0200 Joe Hunt +Bug 5187: Displaying the list of suppliers in the void part is either wrong or buggy. Fixed. Same bug in View or Print Transactions. Fixed. +M admin/view_print_transaction.php +M admin/void_transaction.php + +2020-10-06 22:50:31 +0200 Joe Hunt +Bug 5194: The company name is not displayed on invoices if the logo is set. Fixed. +M reporting/includes/header2.inc + +2020-10-05 19:50:31 +0200 Janusz Dobrowolski +[0005209] Reports: fixed broken reports after session timeout. +M includes/page/header.inc +M includes/session.inc +M js/inserts.js +M js/reports.js +M reporting/includes/reports_classes.inc +M reporting/includes/tcpdf.php + +2020-09-30 23:56:48 +0200 Janusz Dobrowolski +[0005214] Stock Check Sheet: changed option name to less confusing for shortages printout. +M reporting/reports_main.php + +2020-10-02 10:54:04 +0200 Joe Hunt +rerun of bug 5232 fix. +M reporting/rep451.php + +2020-10-02 10:06:12 +0200 Joe Hunt +5232: A disposed fixed asset still appears in the fixed assets valuation report with a non-nought price. Fixed. +M reporting/rep451.php + +2020-09-30 23:26:38 +0200 Janusz Dobrowolski +[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency. +M purchasing/includes/purchasing_db.inc + +2020-09-30 19:51:36 +0200 Janusz Dobrowolski +[0005170] Fixed Assets Purchase: fixed error on items with long description, removed sparse fields edition in Fixed Assets. +M inventory/manage/items.php +M inventory/purchasing_data.php +M purchasing/includes/purchasing_db.inc + +2020-09-30 18:33:26 +0200 Janusz Dobrowolski +Small cleanups in installer. +M includes/db/connect_db_mysql.inc +M includes/db/connect_db_mysqli.inc +M install/isession.inc +M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po + +2020-09-29 16:32:07 +0200 Joe Hunt +After creating Sales Order - sending email: PDF without a name? Fixed. +M reporting/rep109.php + +2020-09-28 21:42:32 +0200 Janusz Dobrowolski +Fixed warnings related to empty item/customer/supplier selector in search modes. +M gl/includes/db/gl_db_bank_accounts.inc +M inventory/cost_update.php +M inventory/manage/item_codes.php +M inventory/prices.php +M inventory/purchasing_data.php +M purchasing/includes/db/supp_trans_db.inc +M purchasing/includes/db/suppliers_db.inc +M sales/includes/db/customers_db.inc +M sales/manage/customer_branches.php + +2020-09-28 20:16:55 +0200 Janusz Dobrowolski +[0005202] Supplier Payment: Fixed allocation table refresh after change in supplier selector. +M purchasing/supplier_payment.php + +2020-09-28 19:10:01 +0200 Janusz Dobrowolski +[0005213] Additional cleanup. +M inventory/includes/db/items_adjust_db.inc + +2020-09-27 16:18:47 +0200 Janusz Dobrowolski +[0005198] Attach Documents: constrained attachemnt file types to avoid XSS using javascript in SVG. Thanks to Bobby Lin. +M admin/attachments.php + +2020-09-27 01:28:34 +0200 Janusz Dobrowolski +[0004964] Balance Sheet Drilldown, Profit and Loss Drilldown: Fixed invalid navigation via Back links. +M gl/inquiry/balance_sheet.php +M gl/inquiry/profit_loss.php + +2020-09-26 23:13:47 +0200 Janusz Dobrowolski +[0004756] Amounts in words on documents were printed in user language instead of document contact language. Fixed. +M includes/hooks.inc +M reporting/includes/class.pdf.inc + +2020-09-26 15:28:16 +0200 Janusz Dobrowolski +Added max parameter to textarea*() helpers, added constraints on all memo/comments input fields. Fixes [0005179]. +M admin/crm_categories.php +M fixed_assets/process_depreciation.php +M includes/ui/ui_input.inc +M manufacturing/includes/work_order_issue_ui.inc +M purchasing/includes/ui/po_ui.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-25 14:18:37 +0200 Janusz Dobrowolski +[0005200] Attach Documents: filename length check added to avoid unexpected error on long names. +M admin/attachments.php + +2020-09-26 09:53:49 +0200 Joe Hunt +bug in purchase order delete when invoking hook_db_prevoid () Fixed. +M purchasing/includes/db/po_db.inc + +2020-09-24 22:20:59 +0200 Janusz Dobrowolski +[0005178] Fixed customer selection via popup after missing inline customer search. +M includes/ui/ui_lists.inc +M includes/ui/ui_view.inc +M sales/includes/cart_class.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-24 20:44:57 +0200 Janusz Dobrowolski +[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed. +M sales/includes/db/sales_delivery_db.inc + +2020-08-12 00:12:04 +0200 Joe Hunt +Dimension wise balance sheet items (A/C Payable and Receivables) implemented. +M gl/includes/db/gl_db_banking.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/supp_payment_db.inc +M purchasing/includes/purchasing_db.inc +M purchasing/supplier_payment.php +M sales/customer_payments.php +M sales/includes/db/payment_db.inc +M sales/includes/db/sales_credit_db.inc +M sales/includes/db/sales_invoice_db.inc + +2020-08-04 08:08:33 +0200 Joe Hunt +PHP 7.4 bug, continued. +M purchasing/includes/db/grn_db.inc + +2020-08-03 12:39:56 +0200 Joe Hunt +PHP 7.4 bug. Fixed in many files. +M gl/gl_journal.php +M gl/includes/db/gl_db_accounts.inc +M includes/references.inc +M includes/ui/items_cart.inc +M sales/includes/db/sales_order_db.inc +M sales/includes/sales_db.inc +M sales/includes/ui/sales_order_ui.inc + +2020-08-02 01:05:27 +0200 Joe Hunt +Journal Inquiry 2.4.8 the Counter Party column is not showing when invoice. Fixed. +M gl/includes/db/gl_db_trans.inc + +2020-07-31 10:21:16 +0200 Joe Hunt +Bug in Supplier Credit Note Edit, Fixed. +M purchasing/includes/supp_trans_class.inc +M purchasing/supplier_credit.php + +2020-07-31 10:04:03 +0200 Joe Hunt +Negative Inventory Adjustments not working anymore (2.4.8). Fixed +M inventory/includes/db/items_adjust_db.inc + +2020-07-13 12:59:24 +0200 Janusz Dobrowolski +Install/Update Languages: fixed directory traversal issue. +M admin/inst_lang.php + +2020-07-06 11:18:11 +0200 Janusz Dobrowolski +Additional 7.4 compatibility fixes. +M includes/session.inc +M includes/ui/ui_lists.inc +M reporting/includes/tcpdf.php + +2020-07-04 14:54:43 +0200 Joe Hunt +PHP 7.4 compatibility bug +M gl/includes/db/gl_db_trans.inc +M reporting/includes/barcodes.php +M reporting/includes/tcpdf.php +M sales/includes/ui/sales_order_ui.inc + +2020-06-22 15:13:37 +0200 Joe Hunt +Trial Balance - Added Group totals only checkbox. +M gl/inquiry/gl_trial_balance.php + +2020-06-14 10:08:14 +0200 Joe Hunt +Rerun Optimizing rep107.php. +M reporting/rep107.php + +2020-06-14 09:15:34 +0200 Joe Hunt +Optimizing Invoice Document (rep107.php). +M reporting/rep107.php + +2020-06-14 09:14:30 +0200 Joe Hunt +Updating standard sql COAs +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-06-13 09:19:44 +0200 Joe Hunt +Print Long Item Description on Invoice. Feature. Company Setup Flag. +M admin/company_preferences.php +M reporting/rep107.php +M sales/includes/db/cust_trans_details_db.inc + +2020-06-13 09:17:55 +0200 Joe Hunt +Delivery Against Sales Order Inquiry View, Wrong Remainder Value. Fixed. +M sales/includes/db/sales_order_db.inc + +2020-05-23 07:54:06 +0200 Joe Hunt +Bug in backups.php, 'protect', fixed. +M admin/backups.php + +2020-05-17 10:49:21 +0200 Joe Hunt +Optimizing some reports. +M reporting/rep115.php +M reporting/rep704.php + +2020-05-16 15:29:39 +0200 Joe Hunt +Recurring invoices result in no dimensions on gl_trans. Fixed by company flag option. +M admin/company_preferences.php +M sales/create_recurrent_invoices.php + +2020-05-15 10:36:27 +0200 Joe Hunt +Deleting a fiscal year problem. Fixed. +M admin/db/fiscalyears_db.inc + +2020-04-08 00:15:50 +0200 Joe Hunt +Bug 5106: Incorrect field length for inserting a kit. Also in Foreign Item Codes. Fixed. +M inventory/manage/item_codes.php +M inventory/manage/sales_kits.php + +2020-03-17 13:47:19 +0100 Joe Hunt +Issue 5081: Editing a customer payment which is not allocated to an invoice and using the allocation table changes the payment amount. Fixed. +M includes/ui/allocation_cart.inc + +2020-03-17 11:56:56 +0100 Joe Hunt +Bug 5083: manufacturing creates bank transactions but void does not delete them. Fixed. +M manufacturing/includes/db/work_order_costing_db.inc + +2020-02-20 00:26:22 +0100 Joe Hunt +closed.png icon was missing in dropdown theme. Fixed +A themes/dropdown/images/closed.png + +2020-02-20 00:25:14 +0100 Joe Hunt +closed.png icon was missing in canvas theme. Fixed +A themes/canvas/images/closed.png + +2020-02-19 10:33:43 +0100 Joe Hunt +Quantity On Hand (QOH) Now Available On Inventory Adjustments +M inventory/includes/item_adjustments_ui.inc + +2020-02-17 12:47:29 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: another coding fix. +M reporting/rep705.php + +2020-02-17 12:40:35 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: additional bugfix. +M reporting/rep705.php + +2020-02-17 09:35:32 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: option to print in thousands, added column for annual totals. +M reporting/rep705.php +M reporting/reports_main.php + +2020-02-17 09:33:37 +0100 Janusz Dobrowolski +GL Account Transactions Report: improved layout when dimension 2 is not used. +M reporting/rep704.php + +2020-02-11 20:54:54 +0100 Janusz Dobrowolski +Customer Payments, Payments to Supplier: additional checks to avoid data inconsistency possible on weak connections. +M includes/ui/allocation_cart.inc + +2020-02-04 14:15:56 +0100 Joe Hunt +Changelog updated. +M CHANGELOG.txt + 2020-02-04 14:09:15 +0100 Joe Hunt Release 2.4.8 M CHANGELOG.txt diff --git a/version.php b/version.php index e16f0e39..aa42d1b2 100644 --- a/version.php +++ b/version.php @@ -6,7 +6,7 @@ // Versions used by source/database version compatibility checks. Do not change. $db_version = "2.4.1"; -$src_version = "2.4.8"; +$src_version = "2.4.9"; // application version - can be overriden in config.php $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version; -- 2.30.2